74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,427 GBP2023-12-31
1,902 GBP2022-12-31
Amounts invested in assets
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
1,477 GBP2023-12-31
1,952 GBP2022-12-31
Debtors
29,678 GBP2023-12-31
36,336 GBP2022-12-31
Cash at bank and in hand
27,764 GBP2023-12-31
13,388 GBP2022-12-31
Current Assets
57,442 GBP2023-12-31
49,724 GBP2022-12-31
Net Current Assets/Liabilities
36,681 GBP2023-12-31
21,715 GBP2022-12-31
Total Assets Less Current Liabilities
38,158 GBP2023-12-31
23,667 GBP2022-12-31
Creditors
Amounts falling due after one year
-26,659 GBP2023-12-31
-28,776 GBP2022-12-31
Net Assets/Liabilities
11,499 GBP2023-12-31
-5,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,112 GBP2023-12-31
1,112 GBP2022-12-31
Computers
5,266 GBP2023-12-31
5,266 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,378 GBP2023-12-31
6,378 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
918 GBP2023-12-31
854 GBP2022-12-31
Computers
4,033 GBP2023-12-31
3,622 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,951 GBP2023-12-31
4,476 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2023-01-01 ~ 2023-12-31
Computers
411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
194 GBP2023-12-31
258 GBP2022-12-31
Computers
1,233 GBP2023-12-31
1,644 GBP2022-12-31
Other Debtors
Amounts falling due within one year
29,678 GBP2023-12-31
36,336 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,585 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,976 GBP2023-12-31
23,685 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-2,991 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
785 GBP2023-12-31
730 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
26,659 GBP2023-12-31
28,776 GBP2022-12-31
Advances or credits given to directors
29,678 GBP2023-12-31
36,336 GBP2022-12-31
Advances or credits repaid by directors
6,658 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31